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ID 202451550 · FY 2018–2021 · 4 years
(ა) „კომპანიის“ ძირითადი საქმიანობა: საბითუმო ვაჭრობა სხვა ქიმიური პროდუქტებით, საბითუმო ვაჭრობა პარფიუმერიით და კოსმეტიკით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 7,547 | 7,021 | 1,017 | 273 | -66.9% |
| Total COGS | -4,406 | -4,353 | -752 | 0 | -58.7% |
| Gross Profit | 3,141 | 2,668 | 265 | 273 | -55.7% |
| Gross Margin | 41.6% | 38.0% | 26.1% | 100.0% | |
| Total Operating Expenses | -2,812 | -2,306 | -666 | -45 | -74.7% |
| EBITDA | 329 | 362 | -400 | 228 | -11.5% |
| EBITDA Margin | 4.4% | 5.2% | -39.4% | 83.4% | |
| Total D&A | -48 | -63 | -39 | -16 | -30.4% |
| EBIT / Operating Income | 281 | 299 | -440 | 211 | -9.0% |
| Total Interest Income | 0 | 542 | 1,630 | 243 | -33.0% |
| Total Interest Expense | 0 | -834 | -1,839 | -156 | -56.8% |
| Total Other Income | 0 | -302 | -93 | 75 | nmf |
| Profit Before Tax | 281 | -295 | -742 | 374 | +10.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 329 | -295 | -742 | 374 | +4.4% |
| Net Margin | 4.4% | -4.2% | -73.0% | 136.9% |
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